GT Line Á Châu

* Import – export
- Keep track of Import-Export activities of Company: Arrange shipments and prepare shipment documents: packing list, Invoice. Provide correct documents for Service supplier to do Customs declaration, Certificate of Origin, bill of lading, sending correct documents to Customers on time.
- Search for the best Forwarder and negotiate for best prices and conditions for import/ export shipments.
- Prepare packing list for accountant to make advance payment.
- Input shipping data into ERP software.
- Recommend/ counsel for Sales department/ Director/ Purchasing department about the shipping schedule, deliver term, import/ export tax, HS code, etc.
- Keep records and provide the customs documents to accounting departments.
- Together with accountant dept. to greet Customs checking/ Inspection team from Government if any.
- Annual report of trading activity of company to Department of Industry and Trade on time.
* Purchasing
- Buying tools and equipment for factory/ office as request.
- Together with production manager and maintenance staff to improve and maintain the reasonable stock for spare-part.
- Check contract and related document needed for payment procedure in the purchase scope.
- Seek for new material/ suppliers when required.
- Other tasks assigned by Director.
* Benefit
- Salary: 10.000.000-12.000.000 VND
- Reward in all national holidays
- Healthcare insurance, annual company trip.